Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:35:09 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_080923APB_FTO_118014
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AMARPUR TR-02-002-025-006/117
() 		3002002025NRG24080920230739659 08/09/2023 BHIM DEBBARMA 3002002025WL035467 BHIM DEBBARMA 00354 PUNB0026020 3164 3164 Processed 13/09/2023 5574156680 BHIM DEBBARMA BANDHAN BANK LIMITED(508753)
SubTotal 3164 3164
2 AMARPUR TR-02-002-025-006/17
() 		3002002025NRG24080920230739660 08/09/2023 HARI CH JAMATIA 3002002025WL035467 HARI CH JAMATIA 00458 UTBI0RRBTGB 3164 3164 Processed 13/09/2023 5574156687 HARICHANDRA JAMATIA UCO BANK(607066)
3 AMARPUR TR-02-002-025-006/3
() 		3002002025NRG24080920230739664 08/09/2023 SUKLA HARI JAMATIA 3002002025WL035467 SUKLA HARI JAMATIA 00458 UTBI0RRBTGB 3164 3164 Processed 13/09/2023 5574156686 SUKLA HARI JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 6328 6328
4 AMARPUR TR-02-002-025-006/20
() 		3002002025NRG24080920230739661 08/09/2023 CHANDRA RANI JAMATIA 3002002025WL035467 CHANDRA RANI JAMATIA 00462 UCBA0002826 2938 2938 Processed 13/09/2023 5574156688 CHANDRA RANI JAMATIA UCO BANK(607066)
5 AMARPUR TR-02-002-025-006/28
() 		3002002025NRG24080920230739662 08/09/2023 MADNA HARI JAMATIA 3002002025WL035467 MADNA HARI JAMATIA 00462 UCBA0002826 3164 3164 Processed 13/09/2023 5574156681 MADNA HARI JAMATIA TRIPURA GRAMIN BANK(607065)
6 AMARPUR TR-02-002-025-006/28
() 		3002002025NRG24080920230739663 08/09/2023 NITYA SADHAN JAMATIA 3002002025WL035467 NITYA SADHAN JAMATIA 00462 UCBA0002826 3164 3164 Processed 13/09/2023 5574156685 NITYA SADHAN JAMATIA UCO BANK(607066)
7 AMARPUR TR-02-002-025-006/3
() 		3002002025NRG24080920230739665 08/09/2023 GOBINDASWARI JAMATIA 3002002025WL035467 GOBINDASWARI JAMATIA 00462 UCBA0002826 3164 3164 Processed 13/09/2023 5574156682 GOBINDASWARI JAMATIA UCO BANK(607066)
8 AMARPUR TR-02-002-025-006/3
() 		3002002025NRG24080920230739666 08/09/2023 MITALI JAMATIA 3002002025WL035467 MITALI JAMATIA 00462 UCBA0002826 3164 3164 Processed 13/09/2023 5574156684 MITALI JAMATIA UCO BANK(607066)
9 AMARPUR TR-02-002-025-006/37
() 		3002002025NRG24080920230739668 08/09/2023 Chandra devi Jamatia 3002002025WL035467 Chandra devi Jamatia 00462 UCBA0002826 2938 2938 Processed 13/09/2023 5574156683 CHANDRA DEVI JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 18532 18532
Total 28024 28024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_080923APB_FTO_118014 Punjab National Bank PUNB0026020 Amarpur 3164
2 AMARPUR TR3002002_080923APB_FTO_118014 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 6328
3 AMARPUR TR3002002_080923APB_FTO_118014 UCO Bank UCBA0002826 Amarpur 18532

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